Purchase Request Change Documents Confirmation Version 1

Version 1 of an object, representing the status of each requisition or purchase order that is returned when the purchase request change operation is completed.

QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseRequestService/}PurchaseRequestChangeResultDetail

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type	Object or Service
Contains	Purchase Request Change Document Errors Confirmation Service Data Object Version 1
Contained by	Purchase Request Change Overall Confirmation Version 1
Handled by	Purchase Request Service Version 1

Attributes

The following table describes attributes in the service data object.

Name	Type	Description
BaseLineChangeOrderNumber	string	The display number used to identify a purchase order change order.
BaseLineChangeOrderSequence	long	The unique identifier of a purchase order change order.
IntegrationKey	string	A text field capturing a value that allows integrating applications to correlate their transaction with the Oracle Fusion Procurement transaction.
LineLocationId	long	The unique identifier of a purchase order schedule.
NewLineLocationId	long	The unique identifier of the new purchase order schedule that has been split.
NewScheduleNumber	decimal	The display number used to identify the new purchase order schedule that has been split.
PurchaseRequestChangeResultDetailError	Purchase Request Change Document Errors Confirmation Version 1	The errors for each requisition or purchase order that are returned when the purchase request change operation is completed.
RequestStatusCode	string	A code indicating the status of the requested change to a purchase order schedule or requisition line. Valid values include success, error, or failure.
RequisitionLineId	long	The unique identifier of a requisition line.